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inmutouch.com ApS — Credit Rating and Financial Key Figures
CVR number: 37109037
Klakring Stationsvej 20, Klakring 7130 Juelsminde
tel: 22702690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 959.15 | 1 189.41 | 1 687.06 | 1 455.06 | 1 485.40 |
| Employee benefit expenses | -1 770.87 | -1 362.95 | -1 474.36 | - 855.28 | -1 486.44 |
| Total depreciation | -52.09 | -28.40 | -4.73 | ||
| EBIT | - 863.80 | - 201.93 | 207.97 | 599.78 | -1.04 |
| Other financial income | -1.40 | 68.44 | 22.50 | ||
| Other financial expenses | - 134.18 | - 140.94 | - 159.18 | - 155.60 | - 112.92 |
| Pre-tax profit | - 999.38 | - 274.43 | 48.79 | 444.18 | -91.46 |
| Income taxes | 219.19 | 58.00 | -19.23 | - 104.91 | 17.88 |
| Net earnings | - 780.19 | - 216.43 | 29.56 | 339.26 | -73.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.13 | 4.73 | |||
| Tangible assets total | 33.13 | 4.73 | |||
| Investments total | 17.73 | 17.73 | 17.73 | ||
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Finished products/goods | 984.88 | 1 889.35 | 1 941.83 | 1 092.59 | 1 691.70 |
| Inventories total | 984.88 | 1 889.35 | 1 941.83 | 1 092.59 | 1 691.70 |
| Current trade debtors | 473.72 | 417.88 | 980.78 | 1 223.53 | 417.39 |
| Current other receivables | 41.37 | 117.67 | 0.81 | 177.00 | |
| Current deferred tax assets | 687.19 | 551.00 | 531.77 | 380.66 | 162.87 |
| Short term receivables total | 1 202.28 | 1 086.55 | 1 513.36 | 1 604.19 | 757.26 |
| Cash and bank deposits | 283.36 | 428.39 | 455.74 | 512.20 | 787.22 |
| Cash and cash equivalents | 283.36 | 428.39 | 455.74 | 512.20 | 787.22 |
| Balance sheet total (assets) | 2 521.39 | 3 426.76 | 3 928.66 | 3 208.97 | 3 266.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 934.94 | 154.76 | -61.67 | -32.11 | 307.15 |
| Profit of the financial year | - 780.19 | - 216.43 | 29.56 | 339.26 | -73.59 |
| Shareholders equity total | 204.76 | -11.67 | 17.89 | 357.15 | 283.56 |
| Non-current owed to group member | 1 629.40 | 3 072.64 | 3 225.85 | 2 635.19 | 2 389.84 |
| Non-current other liabilities | 86.61 | ||||
| Non-current liabilities total | 1 716.01 | 3 072.64 | 3 225.85 | 2 635.19 | 2 389.84 |
| Current trade creditors | 459.50 | 250.30 | 369.52 | 48.75 | 398.66 |
| Current owed to participating | 149.87 | ||||
| Current owed to group member | 11.80 | ||||
| Other non-interest bearing current liabilities | 141.12 | 103.69 | 165.51 | 167.88 | 194.11 |
| Current liabilities total | 600.62 | 365.78 | 684.91 | 216.63 | 592.77 |
| Balance sheet total (liabilities) | 2 521.39 | 3 426.76 | 3 928.66 | 3 208.97 | 3 266.18 |
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